I’m planning to order a new Razer Blade 16. I want to pay out of my company account. My accountant says that the invoice has to have company name and VAT number to be valid. As it is intra-community supply of goods the VAT rate should be 0%. How do I make sure I get the correct data on invoice?
I have the same request, I can only buy if I can get an invoice for my expense report
It is dissapointing that during the checkout process there is no option for invoice. We are an architectural business and need to purchase an expensive laptop. How is it possible that they haven’t addressed this??
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